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All special orders must have approval of Dept. Chair and Budget OfficerDEPARTMENT:DATE:CONTACT PERSON:TELEPHONE NUMBER:APPROVED BY:APPROVED BY:(Dept. Head signature)(Budget Officer's signature)RECEIVED BY: SUPPLIES PRINTING OTHERFOR OFFICE USE ONLYDATESTOCK #DESCRIPTION OF ITEMQTYREC'DB/OB/O REC'DORDERFILLED BY:___________ ................
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